Total 29 accounting auditing job vacancies in th aia tower 1 bangkok

What You'll Do:

• Assist in preparing financial reports and reconciliations.
• Help with data entry and maintaining accurate financial records.
• Support the accounts payable and receivable processes.
• Collaborate with the team to ensure compliance with company policies.
• Participate in audits and other financial analysis tasks.

What We're Looking For:

• Current student or recent graduate in Accounting, Finance, or related field.
• Strong attention to detail and organizational skills.
• Proficiency in MS Excel and other accounting software (a plus).
• Eagerness to learn and ability to work in a team.
• Excellent communication skills.

Tasks & responsibilities

• Oversee the management of clients' tax obligations, including VAT, Corporate Income Tax, and Withholding Taxes (Articles 21/23/25), ensuring compliance with applicable regulations.
• Ensure the accurate and timely preparation and submission of clients' tax reports.
• Assist clients in resolving tax-related issues, including tax audits, disputes, or appeals.
• Prepare clients' financial statements in accordance with applicable accounting standards (PSAK or IFRS).
• Perform financial reconciliations to ensure data consistency and accuracy.
• Guide and supervise the performance of junior accounting staff within the team.
• Build and maintain strong relationships with clients, ensuring high-quality service delivery.
• Conduct training sessions for the team on the latest tax regulations and accounting practices.
• Review changes in tax regulations and develop relevant internal policies.

• Identify and implement the efficient and effective processes and systems to ensure statutory requirements are achieved to support the strategic objectives of the company and to ensure the compliance to Indonesian GAAP and Company’s accounting policy.
• Perform the day to day areas of cost accounting, journaling Account Payable of subsidiary company and Chandra Asri to ensure the completeness of related documents, cash advance and related transactions.
• Perform the financial and statutory reporting deadline, specifically managing the financial and statutory accounting function, to ensure the compliance to the Indonesian GAAP and Company’s accounting policy.
• Develop report of cost accounting to the Cost Accounting Supervisor, Cost Accounting Section Manager to ensure all related activities are well-documented.

• Support reporting analysis and new template 
• Support Controlling for update the process 

Tanggung Jawab:

• Membuat pembukuan keuangan perusahaan.
• Melakukan posting jurnal operasional.
• Membuat laporan keuangan.
• Memeriksa dan melakukan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan.
• Membuat sales order, surat jalan, invoice, dan faktur pajak.
• Merekap piutang, pajak masuk dan keluar.
• Membuat laporan rekap omzet per bulan.
• Merekap absensi, menghitung payroll dan bpjs.
• Paham akan Dokumen Legal dan Perijinan (OSS)
• Paham terkait Pemasukan Dokumen Tender (EPROC)

Syarat dan Kualifikasi:

• Pendidikan minimal Diploma Accounting.
• Diutamakan Berpengalaman Accounting dan Finance di perusahaan konstruksi/sejenisnya
• Pengalaman minimal 2 tahun sebagai Accounting dan Admin.
• Menguasai Microsoft Office secara mendalam.
• Menguasai Zahir Accounting.
• Mampu bekerja di bawah tekanan.

Financial Oversight:

• Manage day-to-day accounting functions, including account reconciliation, accounts receivable, and accounts payable
• Ensure accurate posting of financial transactions in journals and verify the correctness of financial statements
• Manage the preparation of timely and accurate financial statements, ensuring compliance with industry-specific regulations and standards (IFRS, GAAP). including gross margin analysis, SKU profitability, and distribution cost analysis

Working Capital Management: 

• Oversee cash flow, receivables, and payables, especially in managing inventory and minimize days sales outstanding (DSO)

Data Management:

• Gather and analyze data from various departments to support financial decision-making
• Serve as a gatekeeper for financial processes, ensuring adherence to established protocols while remaining adaptable to changes

Tax Knowledge:

• Possess a solid understanding of tax regulations WHT 21, 23, 4(2), 25, VAT and implications related to accounting practices
• Assist in tax-related matters, ensuring compliance and optimizing tax efficiency

Compliance: 

• Ensure compliance with regulatory requirements specific to FMCG or distribution, including audits, tax regulations, and internal controls

Collaboration:

• Collaborate with cross-functional teams such as sales, marketing, and operations, and communicate financial insights to senior leadership

System & Process Improvement:

• Be a proactive problem-solver, able to navigate challenges with flexibility and creativity
• Implement and enhance financial systems and processes to increase operational efficiency, streamline distribution costs, and improve financial accuracy

We are looking for an Accounting and Financial Administrator to manage our company’s accounts payable and receivable.

Accounting and Financial Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts.

To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time.

If you love process improvement to automation and seamless workflow, this position will give you a great opportunity and ownership to analyse existing workflows, reorganise and make improvement.

Responsibilities

• Process bank deposits, approve and process transfers
• Reconcile financial statements
• Submit tax/vat forms, issue and file its documents
• Manage obligations to suppliers, customers and third-party vendors
• Contact clients and send reminders to ensure timely payments
• Prepare, send and store invoices, bills and other relating documents
• Report on the status of accounts payable and receivable
• Update internal accounting databases and spreadsheets
• Oversee and ensure company's cashflow
• Analyse company's financial forecast
• Identify and address discrepancies
• Revise and improve accounting and financial process to seamless and automation
• File and store company's documents
• Provide other administrative support as needed by the office or the clinic
• Perform all other duties assigned by manager or reporting line.

• Onsite work 5 days a week at Gaysorn Centre, Chitlom (might have to work on Sat or Sun)
• Proven work experience as an Accounting Administrator or similar role
• BSc degree in Finance, Accounting or relevant field
• Hands-on experience with accounting software
• Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
• Knowledge or experience with corporate's tax/vat and its process
• Good knowledge of bookkeeping procedures and debt collection regulations
• Solid data entry skills with an ability to identify numerical errors
• Good organizational and time-management abilities
• Analytical skill
• Good at microsoft office especially Excel
• Quick learner
• Tech savvy

• Company mobile phone / phone number as per job requirement
• Group health insurances (after probation)
• 6 days annual leave per 6 month
• Mental Health counseling sessions with psychiatrists and psychologists through Ooca platform
• Welfare according to Thai Labour Protection Law
• Social Security Insurance
• Provident Fund (after probation) (condition applied)
• Annual Health check-up (condition applied)
• MOU with The Government Housing Bank for Home loan special Interest rate
• BYOD policy, personal laptop with less than 3 years old will is eligible for 1,000 THB/month subsidy (registration required)

1. Responsible for submission of timely, accurate and commercially-focused Budget and Forecast, in line with agreed templates and timetables
2. Identify and timely report risks and opportunities for the business and cost management
3. Update commentary highlights concisely, anticipating potential questions and address them in advance with supporting analysis as appropriate
4. Provide Business Partner support to event team
5. Monthly P&L actual review and working with SSC for month end. This will include:
   - Ensure revenue and costs are recorded correctly, and intercompany billings are performed
   - Accruals are made in accordance to Group guidelines and timely release of accruals, if any.
6. Build necessary financial / management reports from appropriate systems for review and analysis purpose.
7. Intercompany review incl. agreements, invoicing, resolving mismatches and cash settlements
8. Perform VAT invoice publish for VN office as per local requirements.
9. Handle local statutory compliance matters such as audit, taxation.
10. Ad hoc queries / requests from various stakeholders

• Input Data
• Membuat Laporan Harian, Mingguan, Bulanan & Tahunan
• Stock Opname
• Arsip
• Administrasi

Be Harmless, Live Harmless, Drink Harmless

Join the movement, touch lives…

About us

Harmless Harvest is a revolutionary food and beverage company proving that sustainable practices can thrive in the industry. We prioritize the well-being of all stakeholders, from the environment and farmers to our customers. This commitment has led Harmless Harvest Coconut Water to become a national leader in the category, achieved in record time. We pioneered the world's first sustainably harvested, organic coconut water. Combining cutting-edge science with traditional farming methods, we create products that deliver the purest, most ethical coconut water available.

For more information

http://www.harmlessharvest.com/

In this position you will…

... be a key lead the accounting team and ensure accurate and timely completion of all accounting tasks. Your responsibilities will include managing financial closings, maintaining financial records, overseeing tax compliance, and ensuring adherence to internal controls.

You will be responsible for…

• Prepare and manage accurate financial reports in alignment with local regulations and accounting standards.
• Ensure strict compliance with financial regulations and standards, maintaining the integrity of financial data.
• Create and refine accounting processes to improve efficiency and accuracy.
• Oversee and manage the accounting team's operations.
• Conduct monthly and year-end financial closings.
• Ensure the General Ledger is accurate and compliant with company policies and local regulations. Provide timely financial reports.
• Maintain accurate accounts payable, receivable, and inventory records.
• Prepare accrual and pre-payment journals.
• Manage all company taxes, including PND50, VAT, withholding tax, and excise tax.
• Maintain the fixed asset register and calculate depreciation.
• Maintain balance sheet account reconciliations.
• Collaborate with external financial auditors.
• Ensure strong internal controls are in place.
• Develop and mentor accounting team members to enhance their performance.

• Bachelor’s degree in accounting, finance or a related field.
• 7-10 years of experience in finance and accounting roles. 
• CPD qualified is a must.
• Professional Certification (CPA, CMA, or equivalent): Preferred but not mandatory.
• Experience in Manufacturing is a plus (FMCG or Food industry -preferred).
• Strong proficiency in MS Office (Excel, PowerPoint, Word). 
• In-depth knowledge of accounting principles, financial analysis, and ERP/financial systems.
• Excellent English proficiency.
• Very strong attention to detail.
• Good leadership with the ability to motivate and coach a high-performing team.
• Strong analytical and systematic thinking, coupled with business acumen.
• Demonstrate commitment to delivering high-quality results on time.
• Excellent communication, teamwork, and collaboration skills.
• Entrepreneurial and growth mindset, with a "can-do" attitude, emotional intelligence, and resilience.            

ตำแหน่ง : Accounting Executive เจ้าหน้าที่บัญชี AR/AP

เงินเดือน : 20,000 - 25,000 บาท

วันและเวลาปฏิบัติงาน: วันจันทร์-วันศุกร์ เวลา 7.30-16.30 น.

- ตรวจเช็คความถูกต้องของเอกสารที่ส่งเข้ามาตั้งเบิกทำจ่ายเงิน การรับชำระเงินจากลูกค้าในแต่ละสัปดาห์ ให้ตรงตามนโยบายที่บริษัทกำหนดไว้

- ดูแลงานด้านวางบิลและจ่ายเช็ค, รายการจ่ายเงินล่วงหน้าและรับผิดชอบติดตามยอดเงินคงเหลือและเอกสารที่เกี่ยวข้องเพื่อปิดรายการจ่ายเงินล่วงหน้าในแต่ละรอบให้ได้ตามระยะเวลาที่กำหนด

- บันทึกข้อมูลรายการจ่ายทุกรายการในระบบ Navision ตามรอบระยะเวลาที่กำหนด

- ตรวจสอบเอกสารใบลดหนี้ และบันทึกลงในระบบอย่างถูกต้อง

- ออกเอกสารใบแจ้งหนี้ ใบกำกับภาษี

- ทำเอกสารหัก ณ ที่จ่าย, ทำรายการจ่ายเงินทุกรายการทั้งในประเทศและต่างประเทศ รวมถึงรับผิดชอบเอกสารต่างๆ ที่สรุปส่งกับกรมสรรพากร อาทิเช่น ภ.พ. 30, ภ.พ. 36, ภ.ง.ด. 54, ภ.ง.ด. 3, ภ.ง.ด. 53 เป็นต้น

- จัดทำรายงานด้านภาษี (Input Tax / Output Tax)

- จัดทำรายงานประมาณการจ่ายเงินในแต่ละเดือน

- งานอื่นๆ ตามที่ได้รับมอบหมายจากหัวหน้างาน

- จบการศึกษาระดับปริญญาตรี ในสาขาบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง

- มีประสบการณ์ด้านบัญชีอย่างน้อย 2-3 ปี

- มีความใส่ใจในรายละเอียด ทำงานได้ถูกต้องแม่นยำ และมีความกระตือรือร้น

- มีความสามารถในการจัดลำดับความสำคัญของงาน ทำงานที่ได้รับผิดชอบภายในเวลาที่กำหนด

- มีความตรงไปตรงมา ซื่อสัตย์สุจริต

- มีทักษะการสื่อสาร การจัดการที่ดี

- ประกันกลุ่ม (สุขภาพ, อุบัติเหตุ, ประกันชีวิต)

- ประกันสังคม

- กองทุนสำรองเลี้ยงชีพ

- ปรับเงินเดือนประจำปี

- วันหยุดพักผ่อนประจำปี

• Support Accounting Receivables (AR)
• Support Reporting for Accounting and Controlling
• Other assignment in department

Main Responsibilities

Asset registration for new assets

· Obtain PO and invoices for new assets from AP team

· Enter all information related to new assets into the system (currently Oracle)

· Post to Asset Register and obtain Asset Number from the system

Transfer of Assets

· Obtain Transfer Forms from

· FC and AFC for Hotel and Trading Groups

· Outlets/Warehouses for Food Group

· Ensure all required fields are filled (e.g. asset number)

· Enter information from Transfer Form into the system (currently Oracle)

· Generate ‘Fixed Asset Transfer Report’ and reconcile with Transfer Forms

Disposal of Assets

· Obtain Disposal Forms with supporting documents from

· FC, AFC and GM for Hotel and Trading Groups

· Outlets for Food Group

· Enter details of asset disposal and write-off into the system (currently Oracle)

· Calculate gain/loss on disposal

· Generate ‘Fixed Asset Disposal Report’ and reconcile with Disposal Forms

Depreciation of Assets

· Calculate depreciation for Fixed Asset and post to GL

· Compare information on GL with Trial Balance and make adjustments as necessary

· Post on Share Drive

Project Management

· Assign names to each asset and transfer to Fixed Asset module in the system (currently Oracle)

· Reconcile project costs with GL and make adjustments as necessary

Other Tasks

· Load Trial Balance for Fixed Asset

The Accounting Officer is part of a team which administers the efficient and effective operation of all financial aspects of the Anantara Vacation Club’s development, sales and marketing operations. The focus of this role is to handle the day to day processing of procurement transactions (purchases of goods and services) from suppliers and expenses claims from employees.

Key Responsibilities:
• Learn, develop and maintain expertise in the operation of the relevant elements of the Oracle procurement and expenses processing systems.
• Gain understanding of all relevant policies, procedures and internal controls for procurement and expenses and comply with these at all times.
• Set up new vendor (supplier) accounts.
• Process purchase requisitions, invoices, expenses claims and other expenditure source documents including appropriate coding of transactions to the chart of accounts.
• Liaise with vendors (suppliers) and employees in relation to queries concerning invoices and expenses claims to ensure that AVC receives all necessary documentation and explanations to support expenditure transactions.
• Liaise with transaction approvers to ensure there are no delays in obtaining approvals for purchase requisitions.
• Liaise with colleagues at all locations to answer queries in relation to the status of procurement and expenses transactions.
• Liaise with the shared Accounts Payable team to ensure that vendors and employees are paid in accordance with policy and agreed terms.
• Share information with accounting colleagues to ensure that accruals and prepayments are properly recorded at the end of each month.
• Ensures month-end closing timelines are followed and managed effectively.
• Performs regular ad hoc report as requested by Assistant financial controller

Be Harmless, Live Harmless, Drink Harmless

Join the movement, touch loves....

About us

Harmless Harvest is a revolutionary food and beverage company proving that sustainable practices can thrive in the industry. We prioritize the well-being of all stakeholders, from the environment and farmers to our customers. This commitment has led Harmless Harvest Coconut Water to become a national leader in the category, achieved in record time. We pioneered the world's first sustainably harvested, organic coconut water. Combining cutting-edge science with traditional farming methods, we create products that deliver the purest, most ethical coconut water available.

For more information

http://www.harmlessharvest.com/

In this position you will…

… be a key member of the Thailand Leadership Team as the Finance Business Partner and play a pivotal role in driving the company's financial success. Working closely with the Managing Director, you'll oversee all financial and accounting aspects, analyzing performance, advising leadership, and implementing strategies to optimize profitability. Beyond budget control, you'll actively support business divisions in planning and managing their budgets, contributing to overall company growth and profit. Your responsibilities encompass analyzing departmental finances, managing the company budget, and ensuring compliance with internal controls, legal regulations, and best practices.

You will be responsible for…

• Lead the financial planning process, analyzing performance, identifying risks, and advising the Leadership Team to develop growth strategies.
• Prepare comprehensive financial reports (monthly, quarterly, annual) to provide insightful data for informed decision-making.
• Oversee budgeting, forecasting, and financial planning processes to ensure fiscal responsibility and growth.
• Manage all financial and accounting aspects, including monthly reports, management accounts, cash flow, statutory accounts, compliance, taxation, audits, and KPI presentations.
• Partner with the business to navigate change and growth, providing strategic support in areas like corporate finance, debt management, taxation, equity, and acquisitions.
• Ensure adherence to industry regulations and legal requirements through robust financial and accounting policies and practices.
• Lead compliance efforts, guaranteeing adherence to all statutory body mandates.
• Collaborate with legal firms as needed for any financial or business-related legal matters.

• Bachelor's degree in finance, accounting, or a related field, with a master's degree and CPA or other relevant qualification a strong preference.

• 10+ years of leadership experience in a large, dynamic organization, including 5+ years as a manufacturing controller.

• Deep understanding of corporate finance, accounting principles, laws, and best practices, along with solid financial analysis and forecasting skills.

• Proven leadership with the ability to motivate and coach a high-performing team.

• Strong analytical and strategic thinking, coupled with business acumen.

• Demonstrated commitment to delivering high-quality results on time.

• Excellent communication, teamwork, and collaboration skills.

• Entrepreneurial and growth mindset, with a "can-do" attitude, emotional intelligence, and resilience.